| Deducted | Remarks |
| 4 | 14.C.1 Keep on file a roll containing the children’s names, parent’s names, addresses, and phone numbers in case of an emergency, and make readily available for review by the Health Officer. |
| 2 | 14.C.6 Post a schedule of emergency drills conducted at least two times a year.
14.C.6 Retain a log indicating the date and type of drill, as well as an evaluation of the response, conducted at least two times a year.
2.C.4 Post signage in facilities and vehicles to communicate the no smoking policy to staff, parents, families, and others. |
| 2 | 3.D.10.a Provide accommodations for breastfeeding mothers, if applicable, including seating and an electrical outlet in an area other than a bathroom that may be shielded from view by staff & the public while mothers are breastfeeding or expressing milk.
3.D.10.b Provide a written plan of action on file regarding the nutritional requirements and feeding of the breastfed infant in the event that breast milk is spilled or unsuitable to serve to breastfed infants.
3.D.3 Serve children ages 2 and older, when milk is provided, only with 1% or less milk-fat unless milk with a higher fat content is medically required for an individual child as documented by the child’s medical provider.
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| 1 | 9.A.2.h Prohibit soft materials such as pillows, quilts, blankets, comforters, or other gas trapping objects in cribs. |
| 1 | 5.D Install a facility consisting of a prefabricated, floor-mounted mop service basin or a curbed cleaning facility with a drain connected to the sanitary sewer and a wall-mounted service faucet supplied with at least hot water for the washing of mops, garbage cans, and other waste containers and diaper pails (see alternatives--conditional). |
| 1 | 6.K.3 Keep outside waste containers, including dumpsters, covered with tight-fitting lids and/or doors and maintained in good repair. |
| 4 | 6.L.1.a Take effective measures to exclude the presence of rodents, flies, cockroaches, ants, mosquitoes, and other insects inside the facility./Rodent droppings located in kitchen area of the facility. |
| 4 | 11.A.1 Ensure all corrosive agents, insecticides, rodenticides, herbicides, bleaches, detergents, polishes, deodorizers, items containing petroleum products, and any product which may be hazardous to a child if ingested, inhaled, or handled (skin contact) are properly labeled; stored separately from paper products, linen, or any other items used by children; and stored in a locked storage area./Unlabeled chemical stored in hall closet and accessible to children; grape essential oil humidifier used while children present. |